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Discussion List
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How can AP Analyst release Cutom Holds on invoiceSummary: How can AP Analyst release Cutom Holds on invoice Content (please ensure you mask any confidential information): How can AP Analyst release Cutom Holds on invoi…Jyoti_Garg 31 views 7 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
In case of 3 way matching, missing linkage between PO, Receipt and Invoice at line levelSummary: PO has receipt but when searching in the invoice workbench to match invoice with PO and Receipt then the search results with no data. We need to match the invoi…Chetana More 36 views 1 comment 0 points Most recent by Simran Kohli Payables, Payments & Cash Management
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"Remit-to-Account" field in Payment Process Request - adding another field to account numberHi Guys Our finance dept need to add another field to the "Remit-to-Account" field in Payment Process Request. They are saying account number is not unique across all ba…GAVMAX 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Oracle Cloud Risk Management integration with On-Prem OracleSummary Does Oracle Cloud Risk Management integration with On-Prem Oracle? Content We actively use GRC AACG and CCG on prem looking at two separate Oracle instances (12.…Pathik 60 views 8 comments 1 point Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Payment Reason in Payment File Submitted to BankSummary: One of our suppliers require that we submit the plan number (ex. company benefits plan number) in our payment file which is submitted to the bank. Content (plea…Robert G Wilkinson 34 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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attribute become '?' after fbdi importSummary: The words become "?????" after importing. Content (please ensure you mask any confidential information): Hi, I were using fbdi to import ap invoice to Oracle Fu…arctton 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to improve the AP Match with more than 100 lines ?Summary: How to improve the AP Match with more than 100 lines ? Content (please ensure you mask any confidential information): Hello We have a PO with more than 100 line…Cesar Saveedra 21 views 2 comments 0 points Most recent by Prashanth Govindarajan Payables, Payments & Cash Management
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PO Status is not getting updated as Open when Credit Memo is createdVersion : 24A (11.13.24.01.0) PO Status is not getting updated as Open when Credit Memo is created against the standard purchase Order which is matched to PO with increa…AnjaliDoke 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Oracle cloud integration with VertexSummary: What Vertex need from to integrate with Oracle Cloud? Does it integrate with the each oracle cloud finance module? Do Vertex need item id/ item name/ product in…Bob_Gan 107 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Issue with open authorization created through webserviceContent Hi, We have requirement to check credit availability for a customer from a third party system using web service and create authorization, for which i followed be…Ramesh Manikandan Nair 41 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Single AR invoice for multiple invoice sourcesSummary: We have a need to generate one AR invoice when invoice is generated from multiple sources ie., Oracle Subscription and non-Oracle 3rd party service invoice. How…vmutyam 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to create abatement by installment?Hello, Is there a way to create abatement by installment? For example, there is a transaction with collection document, and is possible to create an abatement occurrence…Ebaungart 31 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How to assign EPM Service Administrator to upgrade to Redwood ThemeI don't have the option for Tools\Theme so I can't upgrade to the Redwood Theme.Nancy Pearce 1 view 2 comments 0 points Most recent by Shankar - PM Cloud EPM-Oracle EPM Platform and Freeform -
Add attributes in Manage Descriptive Flexfields at AP_INVOICE_LINESSummary: We have a requirement where we have data to be added at line level, but all the line level attributes have been utilized(AP_INVOICE_LINES). Hence, we wanted to …Anthony Dsouza 13 views 3 comments 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management -
Create accounting ends up with warningThe following error pops up: "The input source values don't map to any output value defined in mapping set Receiving Inspection. Details: You must either define a defaul…Victor Chrabieh 38 views 2 comments 0 points Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub -
Mass Addition of Assets from Payables,is only the item cost included in the cost of the assets?Regarding the example process: 1. PR/PO creation for 1,000,000. 2. Creation of landed cost estimates for 100,000. 3. Receiving of assets. 4. Invoice creation. 5. Upon ru…Anne Nicole 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
XML Gateway for Electronic InvoicingSummary: How XML Gateway works related to electronic invoicing. Content (please ensure you mask any confidential information): It would be helpful to have some informati…Marta Herrero 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Role/Privelege for Explain Plan from SQL Query on data modelOne of our Reporting analyst user is getting an error that occurs when attempting to generate an Explain Plan from a SQL query on his reports. "Error Msg = ORA-01039: in…Vijay Ramani VJ 21 views 3 comments 0 points Most recent by Vijay Nathan-Oracle Applications Security
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EDI 810 Tax and Misc charges are zero and error, how to remove them?Summary: We are a non-profit company so we are not charged tax and Staples is our punchout vendor so we do not have miscellaneous charges but are getting errors during t…Missy Duprey 11 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Remove/Replace a resource on all projectSummary: Looking for a way to replace a resource on financial projects without using resource management functionality. Content (please ensure you mask any confidential …Eva Mirzoyan 11 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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The Attendee Information field isn't showing up when submitting expense reports through SpreadsheetOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We have estab…
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Parent-child Assets in Oracle FusionSummary: Standard Report and Actual Use Content (please ensure you mask any confidential information): Is there any standard report in Oracle cloud for Parent-child asse…